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Note 6 - Goodwill and Intangible Assets, Net

6 Months Ended

Sep. 30, 2022

Notes to Financial Statements

Goodwill and Intangible Assets Disclosure [Text Block]

Note 6. Goodwill and Intangible Assets, Net

Finite-lived intangible assets consist of the following:

		September 30, 2022												March 31, 2022
		Gross Carrying Amount				Accumulated Amortization				Net Carrying Amount				Gross Carrying Amount				Accumulated Amortization				Net Carrying Amount
Customer relationships		$	228,914			$	(73,566	)		$	155,348			$	244,157			$	(67,469	)		$	176,688
Intellectual property			64,230				(15,762	)			48,468				65,893				(12,620	)			53,273
Other intangibles			24,323				(5,868	)			18,455				25,350				(5,194	)			20,156
Total		$	317,467			$	(95,196	)		$	222,271			$	335,400			$	(85,283	)		$	250,117

Amortization expense for finite-lived intangible assets acquired in a business combination was as follows:

		Three Months Ended September 30,								Six Months Ended September 30,
		2022				2021				2022				2021
Amortization in cost of revenues		$	1,691			$	322			$	3,399			$	650
Amortization in general and administrative expense			5,415				3,435				11,027				6,923
Total		$	7,106			$	3,757			$	14,426			$	7,573

For the following fiscal years ending March 31, amortization expense is estimated as follows:

Remainder of 2023		14,030
2024		27,550
2025		25,986
2026		25,247
2027		24,764

The change in the carrying amount of goodwill was as follows:

		Clinical Genomics				Sterilization and Disinfection Control				Biopharmaceutical Development				Calibration Solutions				Total
March 31, 2022		$	135,914			$	29,750			$	88,265			$	37,237			$	291,166
Effect of foreign currency translation			(395	)			(894	)			(12,145	)			(106	)			(13,540	)
Goodwill related to Agena acquisition			380				-				-				-				380
September 30, 2022		$	135,899			$	28,856			$	76,120			$	37,131			$	278,006

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- Definition

The entire disclosure for goodwill and intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-URI https://asc.fasb.org/topic&trid=2144416

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